27/08/2019 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
32,455.80 |
27/08/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,121.54 |
27/08/2019 |
TRANSPARENCY INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,532.54 |
27/08/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,030.17 |
27/08/2019 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
227,623.00 |
27/08/2019 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
80,515.05 |
27/08/2019 |
PRICE SANOND PRABHAS AND WYNNE |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
47,757.22 |
27/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,197.00 |
27/08/2019 |
PASHA INSHAAT LLC |
RENTAL PAYMENTS - RESIDENTIAL |
28,598.09 |
27/08/2019 |
MULTILEM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,014.11 |
27/08/2019 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
267,969.49 |
27/08/2019 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
223,110.09 |
27/08/2019 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
27/08/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
49,698.07 |
27/08/2019 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
45,207.41 |
27/08/2019 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,833.33 |
27/08/2019 |
AXA WINTERTHUR PENSION COLUMNA |
LOCAL STAFF PENSION CONTRIBUTIONS |
79,759.75 |
27/08/2019 |
INSTITUTE OF LINGUISTS EDUCATIONAL TRUST |
LANGUAGE EXAMS (EXCL HAYS) |
49,606.45 |
27/08/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,884.00 |
28/08/2019 |
COMET-ME LTD (CC) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,708.69 |
28/08/2019 |
UNDP MULTI PARTNER TRUST FUND OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
28/08/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
73,600.00 |
28/08/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
51,271.82 |
28/08/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
176,283.66 |
28/08/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,769.47 |
28/08/2019 |
FCO SERVICES |
IT SUPPORT |
37,000.00 |
28/08/2019 |
SECURITY SERVICES GROUP |
MISC SECURITY PAYMENTS |
28,934.97 |
28/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |
28/08/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,502.47 |
28/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |